(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -21.59%85.54億 | -21.14%28.78億 | -27.26%16.98億 | -17.29%19.84億 | -21.06%19.94億 | 1.61%109.09億 | 5.68%36.5億 | -1.77%23.34億 | -3.59%23.99億 | 4.48%25.26億 |
主營業務成本 | -26.39%65.91億 | -24.22%22.58億 | -33.56%12.54億 | -22.92%15.45億 | -26.35%15.34億 | -0.00%89.54億 | 3.12%29.8億 | -4.06%18.87億 | -4.36%20.04億 | 4.03%20.83億 |
毛利 | 0.44%19.63億 | -7.44%6.2億 | -0.66%4.44億 | 11.24%4.4億 | 3.82%4.6億 | 9.72%19.55億 | 18.76%6.69億 | 9.27%4.47億 | 0.48%3.95億 | 6.65%4.43億 |
營業費用 | 0.94%15.38億 | -4.17%4.24億 | -1.06%3.73億 | 0.45%3.68億 | 10.36%3.74億 | 10.12%15.24億 | 9.97%4.42億 | 17.13%3.77億 | 9.89%3.66億 | 3.64%3.38億 |
員工成本 | 1.26%9億 | ---- | ---- | ---- | ---- | 6.96%8.89億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -25.72%1.38億 | ---- | ---- | ---- | ---- | -7.47%1.86億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -25.72%1.38億 | ---- | ---- | ---- | ---- | -7.47%1.86億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -12.07%3,140.1萬 | ---- | ---- | ---- | ---- | 0.66%3,571.2萬 | ---- | ---- | ---- | ---- |
-折舊 | -12.07%3,140.1萬 | ---- | ---- | ---- | ---- | 0.66%3,571.2萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 2.08%1.34億 | ---- | ---- | ---- | ---- | 60.92%1.31億 | ---- | ---- | ---- | ---- |
其他營業費用 | 18.65%3.34億 | ---- | ---- | ---- | ---- | 20.17%2.81億 | ---- | ---- | ---- | ---- |
營業利潤 | -1.32%4.25億 | -13.81%1.96億 | 1.44%7,120.9萬 | 146.80%7,191.4萬 | -17.33%8,643.8萬 | 8.34%4.31億 | 40.65%2.27億 | -19.65%7,019.8萬 | -51.59%2,913.9萬 | 17.71%1.05億 |
營業外利息收入與支出淨額 | -10.27%-954.6萬 | -9.62%-262.2萬 | 8.08%-228.8萬 | -3.56%-229.5萬 | -50.06%-234.1萬 | -32.05%-865.7萬 | -63.72%-239.2萬 | -62.47%-248.9萬 | -38.50%-221.6萬 | 20.53%-156萬 |
營業外利息支出 | 10.27%954.6萬 | 9.62%262.2萬 | -8.08%228.8萬 | 3.56%229.5萬 | 50.06%234.1萬 | 32.05%865.7萬 | 63.72%239.2萬 | 62.47%248.9萬 | 38.50%221.6萬 | -20.53%156萬 |
投資淨收益 | -2.12%3,072.6萬 | 10,471.11%1,427.1萬 | 63.29%-1,173.9萬 | -73.33%660.4萬 | -43.88%2,159萬 | -18.93%3,139.2萬 | -99.32%13.5萬 | -746.52%-3,197.7萬 | 178.71%2,476.1萬 | 667.62%3,847.3萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 288.21%867.1萬 | 0 | 0 | -76,683.33%-460.7萬 | -460.3萬 | -4,000 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 73.09%-8,962.3萬 | 96.42%-1,159.2萬 | -51,353.39%-6,071.5萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 180.21%8,962.3萬 | -48.17%1,159.2萬 | 85,414.08%6,071.5萬 | ---- | ---- |
其他營業外收入(費用) | -63.86%187.4萬 | 60.78%173.8萬 | -190.65%-157萬 | -24.49%63.2萬 | -30.08%107.4萬 | -77.75%518.6萬 | -21.50%108.1萬 | -83.73%173.2萬 | -9.81%83.7萬 | -85.16%153.6萬 |
稅前利潤 | 25.32%4.57億 | -0.29%2.09億 | 339.15%5,561萬 | 142.96%8,552.7萬 | -25.35%1.07億 | 203.28%3.65億 | 246.77%2.1億 | -122.95%-2,325.3萬 | -49.31%3,520.2萬 | 54.71%1.43億 |
所得稅 | 22.25%1.42億 | -1.44%5,699.3萬 | 2,096.08%2,089.9萬 | 122.60%3,073.2萬 | -26.70%3,344.8萬 | 346.75%1.16億 | 209.80%5,782.4萬 | -103.87%-104.7萬 | -37.55%1,380.6萬 | 54.63%4,563萬 |
除稅後利潤 | 26.75%3.15億 | 0.15%1.52億 | 256.31%3,471.1萬 | 156.10%5,479.6萬 | -24.71%7,331.2萬 | 163.68%2.49億 | 268.34%1.52億 | -129.91%-2,220.6萬 | -54.80%2,139.6萬 | 54.75%9,737.8萬 |
持續經營利潤 | 26.75%3.15億 | 0.15%1.52億 | 256.31%3,471.1萬 | 156.10%5,479.5萬 | -24.71%7,331.3萬 | 163.68%2.49億 | 268.34%1.52億 | -129.91%-2,220.6萬 | -54.80%2,139.6萬 | 54.75%9,737.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.75%3.15億 | 0.15%1.52億 | 256.31%3,471.1萬 | 156.10%5,479.6萬 | -24.71%7,331.2萬 | 163.68%2.49億 | 268.34%1.52億 | -129.91%-2,220.6萬 | -54.80%2,139.6萬 | 54.75%9,737.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 26.75%3.15億 | 0.15%1.52億 | 256.31%3,471.1萬 | 156.10%5,479.6萬 | -24.71%7,331.2萬 | 163.68%2.49億 | 268.34%1.52億 | -129.91%-2,220.6萬 | -54.80%2,139.6萬 | 54.75%9,737.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.75%451.67 | 0.15%218.2 | 256.34%49.78 | 156.10%78.57 | -24.72%105.12 | 163.68%356.34 | 268.34%217.87 | -129.91%-31.84 | -54.80%30.68 | 54.75%139.63 |
稀釋每股收益 | 26.75%451.67 | 0.15%218.2 | 256.31%49.7722 | 156.10%78.57 | -24.72%105.12 | 163.68%356.34 | 268.34%217.87 | -129.91%-31.8413 | -54.80%30.6798 | 54.75%139.63 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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